FRN:	1387347
Billed Entity Name:	FRIONA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001261
Service Provider Name:	W.T. SERVICES, INC.
470 Application:	272740000554318
471 Application:	504921
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/8/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$5,340.58
Total Authorized Disbursement:	$5,340.54
Undisbursed Amount:	$0.04
Invoicing Mode:	SPI

BEN:

141829

County District #:

185903

Region:

16

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$511.55	$511.55
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,138.60	$6,138.60
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	87	87
Funding Requested Amount	$5,340.58	$5,340.58